Securities code: 002272 securities abbreviation: Sichuan Crun Co.Ltd(002272) Announcement No.: 2022-014
2021 annual performance express
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.
Special tips:
The financial data of 2021 contained in this announcement is only preliminary accounting data, which has not been audited by an accounting firm, and may be different from the final data disclosed in the annual report. Investors are reminded to pay attention to investment risks.
1、 Main financial data and indicators in 2021
Unit: Yuan
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating revenue 1531416191.19 1273221877.54 20.28%
Operating profit 52989491.46 78308705.33 – 32.33%
Total profit 60182071.69 82772274.65 – 27.29%
Net profit attributable to shareholders of listed companies 50346795.04 65026373.92 – 22.57%
Net profit attributable to 29878158.87 52746511.35% – 43.36% of shareholders of listed companies after deducting non recurring profits and losses
Basic earnings per share (yuan) 0.1175 0.1528 – 23.10%
The weighted average return on net assets was 3.54% and 4.81%, down 1.27 percentage points
Increase / decrease range of the project at the end of the reporting period and the beginning of the reporting period (%)
Total assets 3002983045.01 2824498916.69 6.32%
Owner’s equity attributable to shareholders of listed companies 1456605137.66 1389038616.48 4.86%
Share capital 438280000.00 429998000.00 1.93%
3.32 3.23 2.88% of net assets per share attributable to shareholders of listed companies (yuan)
2、 Description of operating performance and financial status
During the reporting period, the company actively promoted and fully implemented the annual work plan around the established strategic objectives of the 14th five year plan. The company’s operating revenue increased by 20.28% year-on-year. Affected by market factors such as the rise of raw material prices, the comprehensive gross profit margin of the current period decreased year-on-year, and the net profit was 57.4623 million yuan, a year-on-year decrease of 20.22%; The net profit attributable to the shareholders of the listed company was 50.3468 million yuan, a year-on-year decrease of 22.57%; The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses was 29.8782 million yuan, a year-on-year decrease of 43.36%.
3、 Description of the difference from the previous performance forecast
Prior to the disclosure of this performance express, the operating performance in 2021 was not expected to be disclosed according to relevant regulations. 4、 Other instructions
1. This performance express is the preliminary accounting result of the company’s financial department and has not been audited by an accounting firm. The specific data will be disclosed in detail in the 2021 annual report.
2. Up to now, the board of directors of the company has not conducted any discussion on the annual profit distribution in 2021. Please make careful decisions and pay attention to investment risks.
5、 Documents for future reference
1. Comparative balance sheet and income statement signed and sealed by the current legal representative of the company, the person in charge of accounting and the person in charge of accounting organization;
2. The internal audit report signed by the head of the internal audit department.
It is hereby announced.
Sichuan Crun Co.Ltd(002272) board of directors
February 24, 2022
